Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2923006WL025581 | TN-23-006-014-014/63-A | 5 | SATHAIEE | 2923006014/WC/2904752989 | Sunkenpond at A.D colony kanmai supply channel at semanur 2021 2022 | 9224 | 2923006000NRG23090920221109800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923006_090922APB_FTO_848831 | 1109800 |
2923006WL0033619 | TN-23-006-014-014/63-A | 5 | SATHAIEE | 2923006014/WC/2904752989 | Sunkenpond at A.D colony kanmai supply channel at semanur 2021 2022 | 9224 | 2923006000NRG23291020221417083 | Rejected | Account closed | 09/11/2022 | TN2923006_291022FTO_1077310 | 1417083 |
2923006WL0035989 | TN-23-006-014-014/63-A | 5 | SATHAIEE | 2923006014/WC/2904752989 | Sunkenpond at A.D colony kanmai supply channel at semanur 2021 2022 | 9224 | 2923006000NRG23171120221499708 | Rejected | No Such Account | 29/11/2022 | TN2923006_171122FTO_1159287 | 1499708 |
2923006WL0037948 | TN-23-006-014-014/63-A | 5 | SATHAIEE | 2923006014/WC/2904752989 | Sunkenpond at A.D colony kanmai supply channel at semanur 2021 2022 | 9224 | 2923006000NRG23021220221564074 | Processed | | 09/12/2022 | TN2923006_021222FTO_1224721 | 1564074 |